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Expenses

Sir Bill Wiggin

86 business-cost claims in 2017/18, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £175,157 86 claims
Staffing £147,129 18 claims
Office Costs £16,668 57 claims
Travel £9,345 1 claim
Accommodation £2,016 10 claims
DateCategoryCost typeDescriptionStatusPaid
21 Dec 2017 Office Costs Computer HW Purchase Expenses Card Dec 17 Paid £787.18
21 Dec 2017 Office Costs Computer HW Purchase Expenses Card Dec 17 Paid £67.19
21 Dec 2017 Office Costs Computer HW Purchase Expenses Card Dec 17 Paid £787.18
21 Dec 2017 Office Costs Computer HW Purchase Expenses Card Dec 17 Paid £69.05
19 Dec 2017 Office Costs Stationery Purchase Banner Paid £26.88
15 Dec 2017 Accommodation Council Tax Council Tax Dec 17 Paid £202.00
13 Dec 2017 Office Costs Const Office Tel. Usage/Rental Expenses Card Dec 17 Paid £44.92
12 Dec 2017 Office Costs Stationery Purchase Banner Paid £40.51
5 Dec 2017 Staffing Public Tr UND Volunteer Volunteer Expenses Paid £5.30
4 Dec 2017 Office Costs Stationery Purchase Banner Paid £50.21
28 Nov 2017 Office Costs Recruitment Services Interview Expenses Paid £101.20
23 Nov 2017 Office Costs Stationery Purchase Banner Paid £205.06
22 Nov 2017 Office Costs Recruitment Services Interview Expenses Paid £66.00
21 Nov 2017 Office Costs Const Office Tel. Usage/Rental Payment Card Dec 17 Paid £27.24
20 Nov 2017 Office Costs Other Banner Paid £16.90
15 Nov 2017 Staffing Public Tr UND Volunteer Volunteer Expenses Paid £5.30
15 Nov 2017 Staffing Food & Drink Volunteer Volunteer Food and Transport Paid £4.55
15 Nov 2017 Accommodation Council Tax Council Tax Dec 17 Paid £202.00
9 Nov 2017 Office Costs Stationery Purchase Banner Paid £102.91
1 Nov 2017 Office Costs Stationery Purchase Banner Paid £335.16
30 Oct 2017 Office Costs Other Banner Paid £25.88
30 Oct 2017 Office Costs Computer HW Purchase Banner Paid £23.16
25 Oct 2017 Staffing Food & Drink Volunteer Volunteer Food and Transport Paid £4.40
18 Oct 2017 Staffing Food & Drink Volunteer Volunteer Food and Transport Paid £5.35
15 Oct 2017 Accommodation Council Tax Council Tax Oct 17 Paid £202.00
12 Oct 2017 Office Costs Const Office Tel. Usage/Rental Payment Card Oct 17 Paid £27.24
11 Oct 2017 Staffing Food & Drink Volunteer Volunteer Food and Transport Paid £4.40
4 Oct 2017 Staffing Public Tr UND Volunteer Volunteer Food and Transport Paid £5.30
27 Sep 2017 Staffing Public Tr UND Volunteer Volunteer travel and lunch Paid £2.40
27 Sep 2017 Staffing Food & Drink Volunteer Volunteer travel and lunch Paid £3.65

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.